1 April 2024 false No description of principal activity Taxfiler 2024.6 11105061business:PrivateLimitedCompanyLtd2024-04-012025-03-31 111050612024-03-31 111050612024-04-012025-03-31 11105061business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11105061business:FilletedAccounts2024-04-012025-03-31 111050612025-03-31 11105061business:Director12024-04-012025-03-31 111050612024-03-31 11105061core:WithinOneYear2025-03-31 11105061core:WithinOneYear2024-03-31 11105061core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 11105061core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 11105061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11105061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11105061core:PreviouslyStatedAmount2025-03-31 11105061core:PreviouslyStatedAmount2024-03-31 11105061business:SmallEntities2024-04-012025-03-31 11105061countries:EnglandWales2024-04-012025-03-31 11105061core:PlantMachinery2024-03-31 11105061core:MotorVehicles2024-03-31 11105061core:PlantMachinery2025-03-31 11105061core:MotorVehicles2025-03-31 11105061core:PlantMachinery2024-04-012025-03-31 11105061core:MotorVehicles2024-04-012025-03-31 111050612023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11105061 (England and Wales)
HEATWISER LTD Unaudited accounts for the year ended 31 March 2025
HEATWISER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HEATWISER LTD Company Information for the year ended 31 March 2025
Director
Amjad Khan
Company Number
11105061 (England and Wales)
Accountants
Amanah Accountants Ltd (Practising Member of ACCA) 56 Green Lane Small Heath Birmingham West Midlands B9 5DB
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HEATWISER LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,608 
33,819 
Current assets
Cash at bank and in hand
9,018 
2,738 
Creditors: amounts falling due within one year
5
(23,814)
(38,174)
Net current liabilities
(14,796)
(35,436)
Net assets/(liabilities)
12,812 
(1,617)
Capital and reserves
Share premium
1 
1 
Profit and loss account
12,811 
(1,618)
Shareholders' funds
12,812 
(1,617)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2025 and were signed on its behalf by
Amjad Khan Director Company Registration No. 11105061
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HEATWISER LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HEATWISER LTD is a private company, limited by shares, registered in England and Wales, registration number 11105061.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,640 
46,495 
48,135 
At 31 March 2025
1,640 
46,495 
48,135 
Depreciation
At 1 April 2024
993 
13,323 
14,316 
Charge for the year
98 
6,113 
6,211 
At 31 March 2025
1,091 
19,436 
20,527 
Net book value
At 31 March 2025
549 
27,059 
27,608 
At 31 March 2024
647 
33,172 
33,819 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
14,518 
14,518 
Trade creditors
366 
3,028 
Taxes and social security
8,430 
5,110 
Other creditors
- 
14,126 
Accruals
500 
1,392 
23,814 
38,174 
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HEATWISER LTD Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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